Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 38,675 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 98 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 30,328 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 827 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 111,731 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 144,815 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 39,468 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 39,900 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,800 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 427,583 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:34 PM. |